Everpure, Inc. Deferred Tax Liabilities, Gross
Everpure, Inc. (P) had Deferred Tax Liabilities, Gross of $252.70 million as of 2026-02-01, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25
- 2026-02-01: Deferred Tax Liabilities, Gross $252.70M.
- 2025-02-02: Deferred Tax Liabilities, Gross $185.69M.
- 2024-02-04: Deferred Tax Liabilities, Gross $156.43M.
- 2023-02-05: Deferred Tax Liabilities, Gross $128.75M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-02-01 | $252.70M 10-K · filed 2026-03-25 | |
| 2025-02-02 | $185.69M 10-K · filed 2026-03-25 | |
| 2024-02-04 | $156.43M 10-K · filed 2025-03-27 | |
| 2023-02-05 | $128.75M 10-K · filed 2024-04-01 | |
| 2022-02-06 | $103.19M 10-K · filed 2023-04-03 | |
| 2021-01-31 | $89.81M 10-K · filed 2022-04-07 | |
| 2020-02-02 | $77.51M 10-K · filed 2021-03-25 | |
| 2019-01-31 | $45.73M 10-K · filed 2020-03-27 | $41.77M 10-K · filed 2019-03-26 |
| 2018-01-31 | $21.22M 10-K · filed 2019-03-26 | $10.38M 10-K · filed 2018-03-26 |
| 2017-01-31 | $11.22M 10-K · filed 2018-03-26 | |
| 2016-01-31 | $11.00M 10-K · filed 2017-03-29 | |
| 2015-01-31 | $5.92M 10-K · filed 2016-03-25 |
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